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No. EDN-H (4) 3 (C) Budget- Non- Plan - 2009-10-
Directorate of Higher Education
Himachal Pradesh
DATED : 27-4-2009
DEMAND NO. 08 NON-PLAN
Head wise Schemewise Non-Plan Budget Distribution for the financial year 2009-10
Major Head:2202- Gen Edu. Sub- Major Head: 02- Secondary Education Minor Head: 109- Govt. Secondary Schools
Sub Minor Head: 01- Secondary schools Budget Code : S00N- State Scheme (Normal)
SN NAME OF SCHOOL/DDO DDO SALARY WAGES TE OE MR TOTAL
EXP ON HIGH SCHOOL CODE 01- 02- 03- 05- 06-
KNG - 00 DHARAMSHALA
1 HM GHS KB DHARAMSHALA 207 1500000 25000 2000 2000 3000 1532000
2 HM GHS JADRANGAL 224 1500000 0 2000 2000 3000 1507000
3 HM GHS SARAH 226 1500000 0 2000 2000 3000 1507000
4 HM GHS BHITLU 227 1500000 60000 2000 2000 3000 1567000
5 HM GHS SIDHBARI 228 1500000 76000 2000 2000 3000 1583000
6 HM GHS TOTARANI 229 1500000 0 2000 2000 3000 1507000
7 HM GHS KASWA NARWANA 230 1500000 0 2000 2000 3000 1507000
8 HM GHS TANGROTI 231 1500000 0 2000 2000 3000 1507000
9 HM GHS GUKKAR 232 1500000 0 2000 2000 3000 1507000
KNG-01 KANGRA
10 HM GHS MASSAL 214 1500000 26000 2000 2000 3000 1533000
11 HM GHS HATWAS 222 1500000 15000 2000 2000 3000 1522000
12 HM GHS BALDHAR 244 1500000 0 2000 2000 3000 1507000
13 HM GHS BHATECHH 247 1500000 60000 2000 2000 3000 1567000
14 HM GHS ICHHI 248 1500000 60000 2000 2000 3000 1567000
15 HM GHS JALOT 249 1500000 60000 2000 2000 3000 1567000
16 HM GHS SHAMIRPUR 250 1500000 0 2000 2000 3000 1507000
17 HM GHS JASSOUR 253 1500000 0 2000 2000 3000 1507000
18 HM GHS SADDUN 254 1500000 0 2000 2000 3000 1507000
19 HM GHS BANDAL 255 1500000 0 2000 2000 3000 1507000
20 HM GHS SAHOURA 256 1500000 0 2000 2000 3000 1507000
21 HM GHS THAKURDWARA 257 1500000 73000 2000 2000 3000 1580000
22 HM GHS NERTI 258 1500000 0 2000 2000 3000 1507000
23 HM GHS KHOLI 259 1500000 0 2000 2000 3000 1507000
24 HM GHS SAKOUT 260 1500000 0 2000 2000 3000 1507000
25 HM GHS MALAN 261 1500000 13000 2000 2000 3000 1520000
26 HM GHS BIRTA 262 1500000 0 2000 2000 3000 1507000
27 HM GHS MUMTA 263 1500000 0 2000 2000 3000 1507000
28 HM GHS DODHAMB 264 1500000 0 2000 2000 3000 1507000
29 HM GHS KULTHI 265 1500000 0 2000 2000 3000 1507000
TOTAL 43500000 468000 58000 58000 87000 44171000
NOTE :- The OE is allotted for the following purpose
Rs. 500-00 for purchase of postage stamps only
Rs. 500-00 for purchase of stationary items only Joint Controller (F&A)
remaining amount is only to clear the Electricity bills, Directorate of Higher Education
Water charges only. No other purchase is allowed out of OE. Himachal Pradesh
Expenditure statement should be submitted to DDHE by 6th
of every succeeding month to which the expenditre relates
INSTRUCTIONS REGARDING BUDGET EXPENDITURE / UTILIZATION ARE AVAILABLE ON EDUCATION
WEBSITE www.educationhp.org
No. EDN-H (4) 3 (C) Budget- Non- Plan - 2009-10-
Directorate of Higher Education
Himachal Pradesh
DATED : 27-4-2009
DEMAND NO. 08 NON-PLAN
Head wise Schemewise Non-Plan Budget Distribution for the financial year 2009-10
Major Head:2202- Gen Edu. Sub- Major Head: 02- Secondary Education Minor Head: 109- Govt. Secondary Schools
Sub Minor Head: 01- Secondary schools Budget Code : S00N- State Scheme (Normal)
SN NAME OF SCHOOL/DDO DDO SALARY WAGES TE OE MR TOTAL
EXP ON HIGH SCHOOL CODE 01- 02- 03- 05- 06-
KNG-01 KANGRA
30 HM GHS PREI 266 1500000 0 2000 2000 3000 1507000
31 HM GHS DEHRIAN 267 1500000 0 2000 2000 3000 1507000
32 HM GHS JALARI 268 1500000 0 2000 2000 3000 1507000
33 HM GHS KETLU 269 1500000 0 2000 2000 3000 1507000
34 HM GHS TAKIPUR 270 1500000 0 2000 2000 3000 1507000
35 HM GHS BHADIARA 271 1500000 0 2000 2000 3000 1507000
36 HM GHS KOHALA 272 1500000 0 2000 2000 3000 1507000
37 HM GHS LAPIANA 273 1500000 0 2000 2000 3000 1507000
KNG- 02 DEHRA
38 HM GHS (G) DEHRA 201 1500000 0 2000 2000 3000 1507000
39 HM GHS (G) JAWALAMUKHI 205 1500000 13000 2000 2000 3000 1520000
40 HM GHS (G) HARIPUR 209 1500000 0 2000 2000 3000 1507000
41 HM GHS JAMBAL 210 1500000 0 2000 2000 3000 1507000
42 HM GHS GULER 211 1500000 13000 2000 2000 3000 1520000
43 HM GHS (G) PRAGPUR 214 1500000 50000 2000 2000 3000 1557000
44 HM GHS SAMNOLI 216 1500000 0 2000 2000 3000 1507000
45 HM GHS DEHAN 226 1500000 0 2000 2000 3000 1507000
46 HM GHS DHANGAR 231 1500000 0 2000 2000 3000 1507000
47 HM GHS GUMMER 234 1500000 13000 2000 2000 3000 1520000
48 HM GHS GAGRHI 236 1500000 0 2000 2000 3000 1507000
49 HM GHS DEH DHOUNTA 242 1500000 0 2000 2000 3000 1507000
50 HM GHS BANE DI HATTI 243 1500000 60000 2000 2000 3000 1567000
51 HM GHS ADHWANI 244 1500000 0 2000 2000 3000 1507000
52 HM GHS DHAWALA 247 1500000 0 2000 2000 3000 1507000
53 HM GHS BILASPUR 248 1500000 0 2000 2000 3000 1507000
54 HM GHS DONGTA 249 1500000 0 2000 2000 3000 1507000
55 HM GHS SUKHAR 250 1500000 0 2000 2000 3000 1507000
56 HM GHS RORI KORI 251 1500000 0 2000 2000 3000 1507000
57 HM GHS SUDHANGAL 252 1500000 0 2000 2000 3000 1507000
58 HM GHS TIAMAL 253 1500000 0 2000 2000 3000 1507000
TOTAL 43500000 149000 58000 58000 87000 43852000
NOTE :- The OE is allotted for the following purpose
Rs. 500-00 for purchase of postage stamps only
Rs. 500-00 for purchase of stationary items only
remaining amount is only to clear the Electricity bills, Joint Controller (F&A)
Water charges only. No other purchase is allowed out of OE. Directorate of Higher Education
Expenditure statement should be submitted to DDHE by 6th Himachal Pradesh
of every succeeding month to which the expenditre relates
INSTRUCTIONS REGARDING BUDGET EXPENDITURE / UTILIZATION ARE AVAILABLE ON EDUCATION
WEBSITE www.educationhp.org
No. EDN-H (4) 3 (C) Budget- Non- Plan - 2009-10-
Directorate of Higher Education
Himachal Pradesh DATED : 27-4-2009
DEMAND NO. 08 NON-PLAN
Head wise Schemewise Non-Plan Budget Distribution for the financial year 2009-10
Major Head:2202- Gen Edu. Sub- Major Head: 02- Secondary Education Minor Head: 109- Govt. Secondary Schools
Sub Minor Head: 01- Secondary schools Budget Code : S00N- State Scheme (Normal)
SN NAME OF SCHOOL/DDO DDO SALARY WAGES TE OE MR TOTAL
EXP ON HIGH SCHOOL CODE 01- 02- 03- 05- 06-
KNG - 03 INDORA
59 HM GHS INDORA (G) 201 1500000 13000 2000 2000 3000 1520000
60 HM GHS BARI KANDRORI 208 1500000 0 2000 2000 3000 1507000
61 HM GHS MIANI 212 1500000 0 2000 2000 3000 1507000
62 HM GHS MANGWAL 213 1500000 0 2000 2000 3000 1507000
63 HM GHS SAHOURA 214 1500000 0 2000 2000 3000 1507000
64 HM GHS PARAL 215 1500000 0 2000 2000 3000 1507000
KNG -04 NURPUR
65 HM GHS KUKHER 213 1500000 0 2000 2000 3000 1507000
66 HM GHS HATLI JAMWALAN 225 1500000 0 2000 2000 3000 1507000
67 HM GHS JOUNTA 226 1500000 60000 2000 2000 3000 1567000
68 HM GHS SOLDHA 227 1500000 0 2000 2000 3000 1507000
69 HM GHS (G) GANGATH 228 1500000 0 2000 2000 3000 1507000
70 HM GHS JACHH 230 1500000 0 2000 2000 3000 1507000
71 HM GHS KOT PLAHRI 231 1500000 0 2000 2000 3000 1507000
72 HM GHS GOLWAN 233 1500000 0 2000 2000 3000 1507000
73 HM GHS DEHI PATHIAR 234 1500000 0 2000 2000 3000 1507000
74 HM GHS (G) REHAN 237 1500000 0 2000 2000 3000 1507000
75 HM GHS RIT 239 1500000 0 2000 2000 3000 1507000
76 HM GHS DAGLA 242 1500000 60000 2000 2000 3000 1567000
77 HM GHS GHORAN 243 1500000 0 2000 2000 3000 1507000
78 HM GHS KOPRA 244 1500000 0 2000 2000 3000 1507000
79 HM GHS GHETTA 245 1500000 0 2000 2000 3000 1507000
80 HM GHS KHERIAN 246 1500000 0 2000 2000 3000 1507000
81 HM GHS RAJA KA BAG 247 1500000 60000 2000 2000 3000 1567000
82 HM GHS BUDUHI 248 1500000 0 2000 2000 3000 1507000
83 HM GHS GAHT LAGOR 250 1500000 0 2000 2000 3000 1507000
84 HM GHS CHARURI 251 1500000 0 2000 2000 3000 1507000
TOTAL 39000000 193000 52000 52000 78000 39375000
NOTE :- The OE is allotted for the following purpose
Rs. 500-00 for purchase of postage stamps only
Rs. 500-00 for purchase of stationary items only Joint Controller (F&A)
remaining amount is only to clear the Electricity bills, Directorate of Higher Education
Water charges only. No other purchase is allowed out of OE. Himachal Pradesh
Expenditure statement should be submitted to DDHE by 6th
of every succeeding month to which the expenditre relates
INSTRUCTIONS REGARDING BUDGET EXPENDITURE / UTILIZATION ARE AVAILABLE ON EDUCATION
WEBSITE www.educationhp.org
No. EDN-H (4) 3 (C) Budget- Non- Plan - 2009-10-
Directorate of Higher Education
Himachal Pradesh DATED : 27-4-2009
DEMAND NO. 08 NON-PLAN
Head wise Schemewise Non-Plan Budget Distribution for the financial year 2009-10
Major Head:2202- Gen Edu. Sub- Major Head: 02- Secondary Education Minor Head: 109- Govt. Secondary Schools
Sub Minor Head: 01- Secondary schools Budget Code : S00N- State Scheme (Normal)
SN NAME OF SCHOOL/DDO DDO SALARY WAGES TE OE MR TOTAL
EXP ON HIGH SCHOOL CODE 01- 02- 03- 05- 06-
KNG -05 PALAMPUR
85 HM GHS TATEHAL 215 1500000 13000 2000 2000 3000 1520000
86 HM GHS ANDRETTA 216 1500000 13000 2000 2000 3000 1520000
87 HM GHS SALOH 222 1500000 13000 2000 2000 3000 1520000
88 HM GHS DEHAN 225 1500000 13000 2000 2000 3000 1520000
89 HM GHS SALIANA 231 1500000 13000 2000 2000 3000 1520000
KNG -05 PALAMPUR
90 HM GHS PUNNER 239 1500000 0 2000 2000 3000 1507000
91 HM GHS JIA 243 1500000 0 2000 2000 3000 1507000
92 HM GHS MENJHA 244 1500000 0 2000 2000 3000 1507000
93 HM GHS NANAON 247 1500000 0 2000 2000 3000 1507000
94 HM GHS LOWER KHERA 248 1500000 40000 2000 2000 3000 1547000
95 HM GHS SIDHPUR SARKARI 249 1500000 150000 2000 2000 3000 1657000
96 HM GHS RAKH 250 1500000 60000 2000 2000 3000 1567000
97 HM GHS ASHAPURI 252 1500000 60000 2000 2000 3000 1567000
98 HM GHS CHANDPUR 254 1500000 0 2000 2000 3000 1507000
99 HM GHS BAIRGHATTA 255 1500000 0 2000 2000 3000 1507000
100 HM GHS THANDOL 256 1500000 13000 2000 2000 3000 1520000
101 HM GHS BARI 257 1500000 0 2000 2000 3000 1507000
KNG- 06 FATEHPUR
102 HM GHS DINI LARTH 210 1500000 0 2000 2000 3000 1507000
103 HM GHS TATWALI 211 1500000 0 2000 2000 3000 1507000
104 HM GHS MANOH SEHAL 212 1500000 0 2000 2000 3000 1507000
105 HM GHS BADIALI 213 1500000 55000 2000 2000 3000 1562000
106 HM GHS RIALI 214 1500000 0 2000 2000 3000 1507000
107 HM GHS CHHATTAR 215 1500000 0 2000 2000 3000 1507000
KNG- 07 KHUNDIA
108 HM GHS PIHRI 207 1500000 0 2000 2000 3000 1507000
109 HM GHS DOLA KHARIANA 209 1500000 60000 2000 2000 3000 1567000
110 HM GHS DHATTO 210 1500000 0 2000 2000 3000 1507000
111 HM GHS BARI KALAN 211 1500000 0 2000 2000 3000 1507000
TOTAL 40500000 503000 54000 54000 81000 41192000
NOTE :- The OE is allotted for the following purpose
Rs. 500-00 for purchase of postage stamps only
Rs. 500-00 for purchase of stationary items only Joint Controller (F&A)
remaining amount is only to clear the Electricity bills, Directorate of Higher Education
Water charges only. No other purchase is allowed out of OE. Himachal Pradesh
Expenditure statement should be submitted to DDHE by 6th
of every succeeding month to which the expenditre relates
INSTRUCTIONS REGARDING BUDGET EXPENDITURE / UTILIZATION ARE AVAILABLE ON EDUCATION
WEBSITE www.educationhp.org
No. EDN-H (4) 3 (C) Budget- Non- Plan - 2009-10-
Directorate of Higher Education
Himachal Pradesh DATED : 27-4-2009
DEMAND NO. 08 NON-PLAN
Head wise Schemewise Non-Plan Budget Distribution for the financial year 2009-10
Major Head:2202- Gen Edu. Sub- Major Head: 02- Secondary Education Minor Head: 109- Govt. Secondary Schools
Sub Minor Head: 01- Secondary schools Budget Code : S00N- State Scheme (Normal)
SN NAME OF SCHOOL/DDO DDO SALARY WAGES TE OE MR TOTAL
EXP ON HIGH SCHOOL CODE 01- 02- 03- 05- 06-
KNG - 08 RAKKAR
112 HM GHS SARD DOGARI 201 1500000 0 2000 2000 3000 1507000
113 HM GHS(G) GARLI 206 1500000 0 2000 2000 3000 1507000
114 HM GHS KLOHA 207 1500000 60000 2000 2000 3000 1567000
115 HM GHS BHAROLI JADID 208 1500000 13000 2000 2000 3000 1520000
116 HM GHS ALOH 209 1500000 0 2000 2000 3000 1507000
117 HM GHS UPPER SERI 210 1500000 60000 2000 2000 3000 1567000
KNG- 09 BAIJNATH
118 HM GHS (G) PAPROLA 219 1500000 0 2000 2000 3000 1507000
119 HM GHS CHOBIN 220 1500000 13000 2000 2000 3000 1520000
120 HM GHS SALEHRA 221 1500000 0 2000 2000 3000 1507000
121 HM GHS BAHI 224 1500000 73000 2000 2000 3000 1580000
122 HM GHS HARER 226 1500000 0 2000 2000 3000 1507000
123 HM GHS DHANANG 227 1500000 0 2000 2000 3000 1507000
124 HM GHS MULTHAN 228 1500000 0 2000 2000 3000 1507000
125 HM GHS SEHAL 229 1500000 0 2000 2000 3000 1507000
126 HM GHS CHETH JHIKLI 230 1500000 0 2000 2000 3000 1507000
127 HM GHS MAJHERNA 231 1500000 0 2000 2000 3000 1507000
KNG- 10 JAISINGHPUR
128 HM GHS SEHORBALA 202 1500000 0 2000 2000 3000 1507000
129 HM GHS DUHAK 209 1500000 0 2000 2000 3000 1507000
130 HM GHS HAROT 219 1500000 13000 2000 2000 3000 1520000
131 HM GHS HARSI 221 1500000 0 2000 2000 3000 1507000
132 HM GHS DARRAMMAN 222 1500000 0 2000 2000 3000 1507000
133 HM GHS HALER 224 1500000 60000 2000 2000 3000 1567000
134 HM GHS UPPER LAMBAGOEN 225 1500000 13000 2000 2000 3000 1520000
135 HM GHS BARRUM 227 1500000 13000 2000 2000 3000 1520000
136 HM GHS KARANGHAT 233 1500000 13000 2000 2000 3000 1520000
TOTAL 37500000 331000 50000 50000 75000 38006000
NOTE :- The OE is allotted for the following purpose
Rs. 500-00 for purchase of postage stamps only
Rs. 500-00 for purchase of stationary items only Joint Controller (F&A)
remaining amount is only to clear the Electricity bills, Directorate of Higher Education
Water charges only. No other purchase is allowed out of OE. Himachal Pradesh
Expenditure statement should be submitted to DDHE by 6th
of every succeeding month to which the expenditre relates
INSTRUCTIONS REGARDING BUDGET EXPENDITURE / UTILIZATION ARE AVAILABLE ON EDUCATION
WEBSITE www.educationhp.org
No. EDN-H (4) 3 (C) Budget- Non- Plan - 2009-10-
Directorate of Higher Education
Himachal Pradesh DATED : 27-4-2009
DEMAND NO. 08 NON-PLAN
Head wise Schemewise Non-Plan Budget Distribution for the financial year 2009-10
Major Head:2202- Gen Edu. Sub- Major Head: 02- Secondary Education Minor Head: 109- Govt. Secondary Schools
Sub Minor Head: 01- Secondary schools Budget Code : S00N- State Scheme (Normal)
SN NAME OF SCHOOL/DDO DDO SALARY WAGES TE OE MR TOTAL
EXP ON HIGH SCHOOL CODE 01- 02- 03- 05- 06-
KNG - 11 JASWAN
137 HM GHS JANDOUR 203 1500000 0 2000 2000 3000 1507000
138 HM GHS NIAR 210 1500000 0 2000 2000 3000 1507000
139 HM GHS KAHANPUR 211 1500000 13000 2000 2000 3000 1520000
140 HM GHS BARI 212 1500000 0 2000 2000 3000 1507000
141 HM GHS GHATTI BILWAN 213 1500000 0 2000 2000 3000 1507000
142 HM GHS SWANA 214 1500000 60000 2000 2000 3000 1567000
KNG-12 JAWALI
143 HM GHS NANAHAR 208 1500000 13000 2000 2000 3000 1520000
144 HM GHS(G)JAWALI 215 1500000 0 2000 2000 3000 1507000
145 HM GHS SPAIL 216 1500000 13000 2000 2000 3000 1520000
146 HM GHS TAILIAN 217 1500000 0 2000 2000 3000 1507000
147 HM GHS BALDOA 218 1500000 0 2000 2000 3000 1507000
148 HM GHS NADHOLI 219 1500000 0 2000 2000 3000 1507000
149 HM GHS BHALLAD 220 1500000 60000 2000 2000 3000 1567000
KNG- 13 DHEERA
150 HM GHS USCHAR 203 1500000 13000 2000 2000 3000 1520000
151 HM GHS CHAMBI 210 1500000 0 2000 2000 3000 1507000
152 HM GHS JHARET 211 1500000 73000 2000 2000 3000 1580000
153 HM GHS CHOUKI 214 1500000 0 2000 2000 3000 1507000
KNG - 14 BAROH
154 HM GHS SAROTARI 206 1500000 13000 2000 2000 3000 1520000
155 HM GHS LUHNA 209 1500000 0 2000 2000 3000 1507000
156 HM GHS THANA BARGRAN 210 1500000 0 2000 2000 3000 1507000
157 HM GHS KHARAT 211 1500000 0 2000 2000 3000 1507000
TOTAL 31500000 258000 42000 42000 63000 31905000
NOTE :- The OE is allotted for the following purpose
Rs. 500-00 for purchase of postage stamps only
Rs. 500-00 for purchase of stationary items only Joint Controller (F&A)
remaining amount is only to clear the Electricity bills, Directorate of Higher Education
Water charges only. No other purchase is allowed out of OE. Himachal Pradesh
Expenditure statement should be submitted to DDHE by 6th
of every succeeding month to which the expenditre relates
INSTRUCTIONS REGARDING BUDGET EXPENDITURE / UTILIZATION ARE AVAILABLE ON EDUCATION
WEBSITE www.educationhp.org
